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ORANGE COUNTY <br />SPORTSPLEX <br />Fitness Mezzanine <br />15 <br />5,400 additional sq. ft. connected to existing ice rink mezzanine) <br />Private member change area compatible with Fitness Club <br />projected to grow to 6,000 Members <br />Dedicated rooms for Spin /Row /Therapeutic Massage plus 1,800 sq. <br />ft. for recumbent equipment, low intensity /impact strength area <br />for older adults and seniors <br />No Change in CIP Funds for FY14/15 ( $950,000) <br />670 additional members annually <br />Five year revenue generation <br />contribution to Fund Balance <br />(3.5 year payback) <br />Of $11694,00 and $112501000 <br />